Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$7,846,224
Down $1,483,313 (-16%) from 2021
Net Assets
Down$7,464,357
Down $1,538,282 (-17%) from 2021
Liabilities
Up$381,867
Up $54,969 (+17%) from 2021
Revenue
Down$4,268,879
Down $1,590,016 (-27%) from 2021
Expenses
Up$4,222,587
Up $341,152 (+8.8%) from 2021
Net Income
Down$46,292
Down $1,931,168 (-98%) from 2021
To empower children with hearing loss to become effective communicators using listening and spoken language. With support from families and professionals, there are no limits to our children reaching their fullest potential in their homes, schools, and communities, and becoming lifelong learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $5,137,652 | - |
| Cash and Non-Interest-Bearing Accounts | - | $1,701,645 | - |
| Savings and Temporary Cash Investments | $1,428,770 | - | - |
| Land, Buildings, and Equipment, Net | $594,924 | $577,898 | ▼ $17,026 |
| Accounts Receivable | $325,076 | $324,748 | ▼ $328 |
| Prepaid Expenses and Deferred Charges | $58,000 | $79,281 | ▲ $21,281 |
| Pledges and Grants Receivable | - | $25,000 | - |
| Loans From Officers Directors | $60,296 | $16,208 | ▼ $44,088 |
| Total Assets | $9,329,537 | $7,846,224 | ▼ $1,483,313 |
| Other Assets Total | $6,922,767 | $0 | ▼ $6,922,767 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $266,602 | $365,659 | ▲ $99,057 |
| Total Liabilities | $326,898 | $381,867 | ▲ $54,969 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,544,420 | $3,873,847 | ▲ $329,427 |
| Net Assets Without Donor Restrictions | $5,458,219 | $3,590,510 | ▼ $1,867,709 |
| Total Net Assets Fund Balance | $9,002,639 | $7,464,357 | ▼ $1,538,282 |
| Total Liabilities and Net Assets / Fund Balance | $9,329,537 | $7,846,224 | ▼ $1,483,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $569,255 | $4,141,982 | $4,711,237 |
| Equipment | $8,643 | $413,461 | $422,104 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $7,051,568 | - | ▼ $1,512,865 | $216,980 | $5,321,723 |
| 2020 | $5,617,089 | - | ▲ $1,537,479 | $103,000 | $7,051,568 |
| 2019 | $5,556,597 | $376,000 | ▼ $274,897 | - | $5,617,089 |
| 2018 | $5,635,430 | $10,000 | ▲ $126,333 | $175,000 | $5,556,597 |
| 2017 | $5,485,102 | - | ▲ $326,558 | $135,000 | $5,635,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Baumont | Executive Director | FT | $132,938 | $25,799 | $158,737 |
| Pamela Ranco | Sch Bus Admin | FT | $100,656 | $21,887 | $122,543 |
| Name | Title |
|---|---|
| Bill Bori | Trustee |
| Chirstine Preston | Trustee |
| John Tompkins | Trustee |
| Joseph Mindak | Trustee |
| Justin Raho | Trustee |
| Lisa Delano | Trustee |
| Loredeana Cromarty | Trustee |
| Mark Thomas | Trustee |
| Samantha Barbieri | Trustee |
| Sara Scheid | Trustee |
| Scott Mcbride | Trustee |
| Stephen Deering | Trustee |
| Steven Plump | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 100 | $103,928 | Fair Market Value (FMV) |
| Total Noncash Contributions | 100 | $103,928 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,516,132 |
| Other Expenses | $706,455 |
| Total Fundraising Expense | $414,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,823,065 | $555,757 | $213,330 | $2,592,152 |
| Other Employee Benefits | $274,640 | $80,168 | $16,367 | $371,175 |
| Current Officers, Directors, Trustees, and Key Employees | $202,619 | $60,782 | $23,536 | $286,937 |
| Occupancy | $147,814 | $51,688 | $27,184 | $226,686 |
| Payroll Taxes | $165,991 | $48,546 | $9,797 | $224,334 |
| Travel | $52,113 | $190 | - | $52,303 |
| Insurance | $30,953 | $10,824 | $5,693 | $47,470 |
| Depreciation Depletion | $29,001 | $10,141 | $5,334 | $44,476 |
| Pension Plan Contributions | $29,445 | $9,389 | $2,700 | $41,534 |
| Other Expenses | $3,490 | $27,042 | $3,207 | $30,249 |
| Fees for Services Accounting | - | $20,528 | - | $20,528 |
| Interest | - | $2,376 | - | $2,376 |
| Total Functional Expenses | $2,817,200 | $991,211 | $414,176 | $4,222,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,701,515 |
| Expenses per Audited Statements | $4,222,587 |
| Total Expenses per Form 990 | $4,222,587 |
| Expenses Not Reported on Form 990 | $478,928 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $103,928 |
| Fundraising Gross Income | $103,928 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Benefit | $100,472 | $62,452 | $62,452 | $0 |
| Annual Golf Outing | $84,093 | $33,145 | $33,145 | $0 |
| Total Events | $184,565 | $95,597 | $103,928 | $-8,331 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,296 | $16,208 | ▼ $44,088 |
“Summit speech school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
“Summit speech school currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
“Summit speech school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the foundations office at 705 central avenue, new providence, nj 07974. In addition forms 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the foundations office at 705 central avenue, new providence, nj 07974.”
“There was no change from the prior year.”
“The organization is required to follow the audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards(uniform guidance) which supercedes omb circular a-133.”
“The endownment fund includes permanently restricted net assets that are restricted in perpetuity for the future benefit of the school and its programs. Income generated by these assets may be for program-specific or general unrestricted operations of the school, as per donor designations.”
“The school is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The school is an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all tax returns have been filed and applicable taxes paid in a timely manner. The school follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2022. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the school files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination by this authority within three years of the latest filing.”
“Special events - direct expenses 103,928.”
“Special events - direct expenses 103,928.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 325076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER CHILDREN WITH HEARING LOSS TO BECOME EFFECTIVE COMMUNICATORS USING LISTENING AND SPOKEN LANGUAGE. WITH SUPPORT FROM FAMILIES AND PROFESSIONALS, THERE ARE NO LIMITS TO OUR CHILDREN REACHING THEIR FULLEST POTENTIAL IN THEIR HOMES, SCHOOLS, AND COMMUNITIES, AND BECOMING LIFELONG LEARNERS. |
| IRS990/AllOtherContributionsAmt | 0 | 688757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA RANCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9085080011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07974 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1701645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 184565 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1115634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46682 |
| IRS990/CYOtherExpensesAmt | 0 | 706455 |
| IRS990/CYOtherRevenueAmt | 0 | 46708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3059855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3516132 |
| IRS990/CYTotalExpensesAmt | 0 | 4222587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 414176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4268879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5334 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44476 |
| IRS990/Desc | 0 | EDUCATION OF HEARING IMPAIRED CHILDREN THREE TO FIVE YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3544420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3873847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1071924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20528 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25799 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL BORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN DEERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA DELANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOREDEANA CROMARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH MINDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN PLUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHIRSTINE PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN RAHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA SCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA RANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY BAUMONT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SCH BUS ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 184565 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 103928 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103928 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -67377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 242312 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2819337 |
| IRS990/GrossReceiptsAmt | 0 | 7259521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47470 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/InterestGrp/TotalAmt | 0 | 2376 |
| IRS990/InvestmentExpenseAmt | 0 | -47354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5137652 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4555443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 594924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 577898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5133341 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2886714 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60296 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16208 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER CHILDREN WITH HEARING LOSS TO BECOME EFFECTIVE COMMUNICATORS USING LISTENING AND SPOKEN LANGUAGE. WITH SUPPORT FROM FAMILIES AND PROFESSIONALS, THERE ARE NO LIMITS TO OUR CHILDREN REACHING THEIR FULLEST POTENTIAL IN THEIR HOMES, SCHOOLS, AND COMMUNITIES, AND BECOMING LIFELONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9002639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7464357 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -67377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1537220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5458219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3590510 |
| IRS990/NoncashContributionsAmt | 0 | 103928 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27184 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226686 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6922767 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16367 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 274640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 371175 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70776 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6534 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 29718 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26403 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20305 |
| IRS990/OtherRevenueTotalAmt | 0 | 46708 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 213330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 555757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1823065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2592152 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224334 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79281 |
| IRS990/PrincipalOfficerNm | 0 | MARY BAUMONT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ITINERANT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION - EXTRAORDINARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AUDIOLOGICAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1354624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1339257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 242272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1354624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1339257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 242272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58174 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EARLY INTERVENTION SERVICES TO CHILDREN ZERO TO THREE YEARS OF AGE. OFFERS PARENTS AND CAREGIVERS THE SKILLS AND CONFIDENCE THEY NEED TO HELP THEIR YOUNG CHILDREN LEARN TO LISTEN AND TALK . INDIVIDUALIZED SESSIONS PROVIDED AT HOME OR IN CHILDCARE SETTINGS ARE GUIDED BY CERTIFIED TEACHERS OF THE DEAF AND FOCUS ON AUDITORY HABILITATION AND SPEECH/LANGUAGE DEVELOPEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 402222 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 242272 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ITINERANT PROGRAM - SPECIALLY TRAINED TEACHERS OF THE DEAF PROVIDE SUPPORT TO CHILDREN AND YOUNG ADULTS, PARENTS, AND SCHOOL PERSONNEL, FROM PRESCHOOL THROUGH HIGH SCHOOL, TO MAXIMIZE THE BENEFITS RECEIVED FROM MAINSTREAM PLACEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1217972 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1339257 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SCHOOL PROVIDES AUDIOLOGICAL SERVICES SERVING THE AUDIOLOGICAL NEEDS OF THE SCHOOL'S POPULATION AND ALSO PROVIDES PEDIATRIC OUTPATIENT SERVICES TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 125082 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 58174 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 46708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1416910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1713405 |
| IRS990/PYOtherExpensesAmt | 0 | 488926 |
| IRS990/PYOtherRevenueAmt | 0 | -97452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2826032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1977460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3392509 |
| IRS990/PYTotalExpensesAmt | 0 | 3881435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5858895 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1420152 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1428770 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7051568 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5321723 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1512865 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 216980 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5617089 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7051568 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1537479 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 103000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5556597 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 376000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5617089 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -274897 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40166 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.